2021-04-20T12:21:47-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2019-07-01 412249712 ANTONIA PANTOJA CHARTER SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL ANTO 2153292733 4101 N AMERICAN STREET PHILADELPHIA PA 19140 SANDRA GONZALEZ PRINCIPAL 2153292733 2021-04-20 1 CONNIE M LIRA P00481097 2156433900 2021-04-20 2019 2022-09-23 18:48:47Z JENNIFER ALBANDOZ 4101 N AMERICAN STREET PHILADELPHIA PA 19140 12626079 0 X WWW.PANTOJACHARTER.ORG X 2007 PA TO EMPOWER OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, AND LEADERSHIP DEVELOPMENT OF OUR YOUTH. 5 5 62 10 0 0 1511616 1352168 11253098 11264457 0 9454 5877 0 12770591 12626079 0 0 0 0 3569956 3459496 0 0 0 6537050 6628734 10107006 10088230 2663585 2537849 3640119 4203536 13461935 11487503 -9821816 -7283967 OUR MISSION IS TO PROVIDE A RICH BICULTURAL ACADEMIC PROGRAM WHICH INSPIRES EACH STUDENT TO MAKE THE MOST OF THEIR INDIVIDUAL TALENTS. 0 0 7987017 0 11264457 ANTONIA PANTOJA IS A DUAL-LANGUAGE, K-8 CHARTER SCHOOL OPERATED BY ASPIRA SCHOOLS AND SERVING STUDENTS IN THE HUNTING PARK NEIGHBORHOOD OF NORTH PHILADELPHIA. SINCE OPENING IN 2008, WE HAVE PROVIDED HIGH-QUALITY EDUCATION IN ENGLISH AND SPANISH TO THOUSANDS OF YOUNG PEOPLE WHILE OFFERING A UNIQUE ALTERNATIVE TO PUBLIC SCHOOLING FOR LOCAL FAMILIES. THE SCHOOL SERVES 700 STUDENTS. IN FY20, THE SCHOOL WENT FULLY REMOTE DUE TO COVID 19 AND INVESTED IN TECHNOLOGY AND OTHER RESOURCES TO SUPPORT REMOTE LEARNING FOR STUDENTS. 7987017 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ASPIRA INC OF PENNSYLVANIA 2154551300 4322 N 5TH STREET PHILADELPHIA PA 19140 SANDRA GONZALEZ PRINCIPAL 50.00 0.00 X 135696 0 76884 JENNIFER ALBANDOZ CHAIR 1.00 4.00 X X 0 0 0 JESSICA ORTIZ TREASURER 1.00 4.00 X X 0 0 0 ZORAIDA ORTIZ SECRETARY 1.00 4.00 X X 0 0 0 FRED RAMIREZ MEMBER 1.00 4.00 X 0 0 0 SUSANA JIMENEZ PARENT MEMBER 1.00 0.00 X 0 0 0 135696 0 76884 1 0 1 0 ASPIRA INC OF PENNSYLVANIA 4322 N 5TH STREET PHILADELPHIA PA 19140 MANAGEMENT AND SUPPORT SERVICES 3477342 ACS CONSULTANTS 100 WEST SECOND ST SUITE 200 HUMMELSTOWN PA 17036 EDUCATIONAL SERVICES 171188 SOLIANT HEALTH 5500 PEACHTREE PARKWAY SUITE 500 PEACHTREE CORNERS GA 30092 HEALTHCARE JOBS AND STAFFING 156343 KFS INC PO BOX 884 BRYN MAWR PA 19010 EDUCATIONAL SERVICES 137137 US FOODS PO BOX 7780-4038 PHILADELPHIA PA 19182 FOOD SERVICE SUPPLIER 134675 5 1352168 18678 1352168 STUDENT SUBSIDY 611600 11011202 11011202 STUDENT ACTIVITIES 611600 232792 232792 SCHOOL ACTIVITIES 611600 20463 20463 11264457 9454 9454 12626079 11264457 0 9454 X 212854 170284 42570 3369321 3203968 165353 -1189970 -1097145 -92825 811343 788926 22417 255948 241303 14645 1136271 1136271 94845 15624 79221 37250 37250 3466840 2931218 535622 148 148 91833 74095 17738 140163 93238 46925 1164237 1163582 655 81599 81599 10224 10224 49298 49298 108575 32291 76284 FOOD 207280 206592 688 EDUCATIONAL AND PROGRAM 32144 32144 SUPPLIES 7870 7870 PROGRAM ACTIVITIES 157 157 10088230 7987017 2101213 0 2093170 496698 1771521 196740 274509 272386 41861 169689 2215558 2036813 160395 178745 1147953 1039988 3640119 4203536 955979 1020620 12505956 10466883 13461935 11487503 X -9821816 -7795495 511528 -9821816 -7283967 3640119 4203536 2537849 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408429 368212 40217 1807129 1668601 138528 178745 DEFERRED OUTFLOWS FROM PENSIONS 1012988 DEFERRED OUTFLOWS FROM OPEB 27000 1039988 DUE TO ASPIRA, INC. OF PENNSYLVANIA 39883 NET PENSION LIABILITY 6503000 NET OPEB LIABILITY 296000 DEFERRED INFLOWS FROM PENSIONS 3462000 DEFERRED INFLOWS FROM OPEB 166000 10466883 12626079 0 12626079 0 12626079 10088230 0 10088230 0 10088230 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MAKES ITS RACIALLY NONDISCRIMINATORY POLICY AVAILABLE ON ITS WEBSITE AND THROUGH LOCAL NEWS MEDIA, PRIMARILY NEWSPAPER POSTINGS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION, AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. X X X X 0 0 0 0 0 0 0 0 0 SANDRA GONZALEZ PRINCIPAL 135696 0 0 0 0 0 49289 0 27595 0 212580 0 0 0 FORM 990, PART IV, LINE 11F: THE SCHOOL'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL AUDITING STANDARDS, WHICH DO NOT REQUIRE DISCLOSURE OF MANAGEMENT'S EVALUATION OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS PERFORMED THIS EVALUATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL PAYS ASPIRA, INC. OF PENNSYLVANIA, AN UNRELATED 501(C)(3) PUBLIC CHARITY, FOR PROFESSIONAL SERVICES, INCLUDING BUT NOT LIMITED TO MANAGEMENT SERVICES. THE SERVICES PROVIDED INCLUDE: THE ADMINSTRATIVE AND CONTRACTING, FINANCIAL MANAGEMENT, FACILITIES, HUMAN RESOURCES AND PAYROLL, TRANSPORTATION, NUTRITION, AND INFORMATION TECHNOLOGY AND SUPPORT ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. MANAGEMENT REVIEWS AND THEN PRESENTS THE FORM 990 TO THE BOARD FINANCE COMMITTEE. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE (IRS) A COMPLETE COPY OF THE FORM 990, AS IT WILL BE FILED WITH THE IRS, IS PROVIDED TO ALL VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS AT OPEN BOARD MEETINGS. CONFLICTS HISTORICALLY HAVE BEEN DISCLOSED UNDER THE ADVICE OF COUNSEL AND THEN THERE IS INTENDED TO BE A RECUSAL FROM ALL VOTES RELATED TO THAT CONFLICT. IN ADDITION, THE CONFLICT OF INTEREST DISCLOSURE FORM, PROVIDED BY THE STATE ETHICS COMMISSION, IS COMPLETED BY ALL BOARD MEMBERS, AND FILED AT THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRINCIPAL IS DETERMINED BY THE BOARD OF TRUSTEES. COMPARABILITY DATA IS USED TO DETERMINE THE COMPENSATION OF THE PRINCIPAL WHICH IS REVIEWED AND DETERMINED ANNUALLY IN THE JUNE MEETING. THE DELIBERATION AND FINAL DECISION WERE TIMELY DOCUMENTED. THE TYPE OF COMPARABILITY DATA THAT IS USED IS: THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION SURVEYS OR STUDIES OF OTHER SURROUNDING CHARTER SCHOOLS WITHIN THEIR DISTRICT. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ASPIRA SUPPORTING SERVICES - DIRECT CHARGES: PROGRAM SERVICE EXPENSES 2,341,071. MANAGEMENT AND GENERAL EXPENSES 236,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,577,672. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 459,022. MANAGEMENT AND GENERAL EXPENSES 188,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 647,216. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 117,977. MANAGEMENT AND GENERAL EXPENSES 41,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,334. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 13,148. MANAGEMENT AND GENERAL EXPENSES 5,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,588. STETSON SUPPORTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,030. FORM 990, PART IX, LINE 8: THE SCHOOL IS PART OF THE PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM (PSERS), WHICH IS A GOVERNMENTAL COST-SHARING MULTIPLE EMPLOYER DEFINED PENSION AND BENEFIT PLAN THAT PROVIDES BENEFITS TO PUBLIC SCHOOL EMPLOYEES OF THE COMMONWEALTH OF PENNSYLVANIA. UNDER GOVERNMENTAL-WIDE ACCOUNTING FOR GOVERNMENTAL ACCOUNTING STANDARDS (GASB) REPORTING, THE SCHOOL IS REQUIRED TO RECORD THEIR ALLOCATED PORTION OF THE PSERS NET PENSION LIABILITY, DEFERRED INFLOWS AND DEFERRED OUTFLOWS ON AN ANNUAL BASIS SINCE THE ADOPTION OF ACCOUNTING STANDARD GASB 68 - ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS IN FISCAL YEAR JUNE 30, 2015. DURING JUNE 30, 2020, THE SCHOOL IS REQUIRED TO RECORD THEIR ALLOCATED PORTION OF THE PSERS OTHER POSTEMPLOYMENT BENEFIT (OPEB) LIABILITY, DEFERRED INFLOWS AND DEFERRED OUTFLOWS ON AN ANNUAL BASIS DUE TO THE ADOPTION OF ACCOUNTING STANDARD GASB 75 - ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS. AS A RESULT OF THE FISCAL YEAR 2020 ALLOCATIONS AND GASB 68 AND 75 JOURNAL ENTRIES REQUIRED TO BE RECORDED, THE PSERS PENSION AND OPEB ACTIVITY RESULTED IN A CREDIT FOR JUNE 30, 2020 FISCAL YEAR. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR SELECTION OR OVERSIGHT PROCESS. ASPIRA BILINGUAL CYBER CHARTER SCHOOL 6301 N 2ND STREET PHILADELPHIA PA 19120 263090660 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 EUGENIO MARIA DE HOSTOS CHARTER SCHOOL 6301 N 2ND STREET PHILADELPHIA PA 19126 232964772 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 OLNEY CHARTER HIGH SCHOOL 100 W DUNCANNON AVENUE PHILADELPHIA PA 19120 452040612 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 JOHN B STETSON CHARTER SCHOOL 3200 B STREET PHILADELPHIA PA 19134 272840106 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0